Muster Roll No. : 2498	Date From : 20/12/2022    Date To : 24/12/2022	Sanction No. : 3708007/2022-2023/20268/AS    Sanction Date : 03/09/2022
Work Code : 3708007006/IC/GIS/95739	Work Name : construction of khul/ culvert at achambor (3708007006/IC/GIS/95739)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Zahra Banoo(Wife) JK-08-007-006-003/28 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 03/04/2023   2 SAKINA BANOO(Wife) JK-08-007-006-003/29 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 03/04/2023   3 Zanib(Wife) JK-08-007-006-003/3 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 02/04/2023   4 Sakina(Husband) JK-08-007-006-003/30 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 02/04/2023   5 Nargis(Wife) JK-08-007-006-003/31 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 03/04/2023   6 Sakina(Wife) JK-08-007-006-003/32 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 03/04/2023   7 Sakina(Wife) JK-08-007-006-003/33 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 02/04/2023   8 Sakina(Wife) JK-08-007-006-003/34 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 02/04/2023   9 Zahira Bee(Wife) JK-08-007-006-003/35 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 02/04/2023   10 Zahira Banoo(Wife) JK-08-007-006-003/27 ST ACHAMBOR P P P P P 5 227 1135 0 0 1135 JK BANK TSURU JAKA0TSUROO 3708007WL009929 Credited 02/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11350 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 50